26288396-0.pdf

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Attached to
TX|TXMAS-25-45002|26288396
Contract number
26288396
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26288396) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with EVCO Partners, L.P. dba Burgoon Company, a contractor based in Texas City, Texas. The purchase was processed by Nina Araujo, the agency purchaser, on July 6, 2026, for delivery to the TxDOT Post RDC facility in Post, Texas.

The purchase order covers 36 units of a Scratch Brush with Curved Handle, Stainless Steel, Wood construction (6 1/4 inch brush, 13 3/4 inch handle) manufactured by Grainger under part number 1VAF5. The unit price is $6.00 per brush, resulting in an extended price of $216.00. The order is issued under Contract TXMAS-25-45002 (TXMAS contract type) with a required delivery date of July 13, 2026 (5 business days from order date). Shipment must be made FOB Destination with freight prepaid and charged separately. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26288396

Order Date: 7/6/2026

Internal Tracking No.: 601290000034297

Contractor Info Bill To Ship To EVCO Partners, L.P. dba Burgoon Company 12029839318 P.O Box 290 Texas City, TX 77592-1900 Nancy Evans

(800) 287-4666

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

TxDOT - Post RDC Attn: Lane Jones

(806) 495-3531 709 S Broadway Post, TX 79356

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48510 1VAF5 Scratch Brush Curved Handle Stainless Steel Wood 6 1/4 In Brush Lg 13 3/4 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026 Notes: 14575501508 FOR TXDOT

INTERNAL USE ONLY

MPN: 1VAF5

Manufacturer Name: GRAINGER

36 EACH 6.00 $216.00

Total $216.00

File details come from the government source that posted it. Updated .